| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 3 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1
|
| 4 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
Default Value: 1
|
| 5 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
Default Value: 1
|
| 6 |
DATETIME_CREATE |
DateTime(26) |
TIMESTAMP |
02/2001 cel WV-802-1.0.
|
| 7 |
BUSINESS_UNIT_IN |
Character(5) |
VARCHAR2(5) NOT NULL |
Inventory Unit
Prompt Table:
ITM_IBU_GRP_VW
|
| 8 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 9 |
SEQ_NBR_PARENT |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number - Parent Item
|
| 10 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 11 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 12 |
VNDR_LOC |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Location
|
| 13 |
ITM_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Item SetID
|
| 14 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
Prompt Table:
ITM_SCH_GRP_VW
|
| 15 |
CONFIG_CODE |
Character(50) |
VARCHAR2(50) NOT NULL |
Product Configurator
Prompt Table:
CP_CONFIG_VW2
|
| 16 |
COLLAB_SCH_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
02/2001 cel WV-802-1.0 - Status of the supplier schedule
01=New
10=Current
20=Dispatched
30=Supplier Approved
40=Previous
50=History
|
| 17 |
SCHED_GROUP_CD |
Character(6) |
VARCHAR2(6) NOT NULL |
04/01/02 SCC CN#WV900-1.0: Supplier Collaboration - New Field
|
| 18 |
DUE_DT |
Date(10) |
DATE NOT NULL |
Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
|
| 19 |
DUE_TIME |
Time(15) |
TIMESTAMP |
Due Time
|
| 20 |
DST_ACCT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
|
| 21 |
ORIG_SCHED_DATE |
Date(10) |
DATE |
Orig Sched Date
|
| 22 |
ORIG_SCHED_TIME |
Time(15) |
TIMESTAMP |
Original Schedule Time
|
| 23 |
ORDER_SOURCE |
Character(2) |
VARCHAR2(2) NOT NULL |
02/2001 cel WV-802-1.0
10=Existing Purchase Order
20=Planned Purchase Order
|
| 24 |
BUYER_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Buyer
|
| 25 |
REVISION |
Character(4) |
VARCHAR2(4) NOT NULL |
01/27/2000 RML Added "As of" label
|
| 26 |
FROZEN_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Frozen Flag
B=Both
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 27 |
PO_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
PO Status
A=Approved
C=Complete
D=Dispatched
DA=Denied
I=Initial
LD=Line Denied
O=Open
PA=Pending Approval/Approved
PX=Pending Cancel
X=Canceled
|
| 28 |
SCHEDULE_START_DT |
Date(10) |
DATE |
02/2001 cel WV-802-1.0
|
| 29 |
SCHEDULE_END_DT |
Date(10) |
DATE |
02/2001 cel WV-802-1.0
|
| 30 |
DATETIME_DISPATCH |
DateTime(26) |
TIMESTAMP |
02/2001 cel WV-802-1.0
|
| 31 |
DATETIME_COLLAB |
DateTime(26) |
TIMESTAMP |
02/2001 cel WV-802-1.0. Datetime of when the line was approved by the supplier.
|
| 32 |
DATETIME_MODIFIED |
DateTime(26) |
TIMESTAMP |
Datetime Modified
|
| 33 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 34 |
YES_INDICATOR |
Number(1,0) |
SMALLINT NOT NULL |
Yes Indicator for PO Lookup
|
| 35 |
CATEGORY_CD |
Character(18) |
VARCHAR2(18) NOT NULL |
Category Code
|
| 36 |
EXIST_PO |
Number(1,0) |
SMALLINT NOT NULL |
02/20/01 SCC CN#WV802-1.0: New Field
|
| 37 |
EXIST_PP |
Number(1,0) |
SMALLINT NOT NULL |
02/20/01 SCC CN#WV802-1.0: New Field
|
| 38 |
RESCHEDULE |
Character(1) |
VARCHAR2(1) NOT NULL |
01/13/02 pwf added new label for rescheduling
Default Value: N
|
| 39 |
UNIT_MEASURE_STD |
Character(3) |
VARCHAR2(3) NOT NULL |
Standard Unit of Measure
|
| 40 |
CURRENT_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
02/2001 cel WV-802-1.0. Holds the build/snapshot current requested qty on the Supplier and Schedulers Schedule Workbench. (in std uom)
|
| 41 |
COLLAB_TEMPQTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
02/2001 cel WV-802-1.0. Holds the supplier pending approval qty on the Supplier Schedule Workbench. (in std uom)
|
| 42 |
CONFIRM_QTY |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
02/2001 cel WV-802-1.0. Holds the supplier confirmed/approvedl qty on the Supplier and Schedulers Schedule Workbench. (in std uom)
|
| 43 |
UNIT_MEASURE_ORD |
Character(3) |
VARCHAR2(3) NOT NULL |
Ordering UOM
|
| 44 |
CURRENT_QTY_ORD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
02/2001 cel WV-802-1.0. Holds the build/snapshot current requested qty on the Supplier and Schedulers Schedule Workbench. (in ordering uom)
|
| 45 |
COLLAB_TEMPQTY_ORD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
02/2001 cel WV-802-1.0. Holds the supplier pending approval qty on the Supplier Schedule Workbench. (in the ordering uom)
|
| 46 |
CONFIRM_QTY_ORD |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
02/2001 cel WV-802-1.0. Holds the supplier confirmed/approvedl qty on the Supplier and Schedulers Schedule Workbench. (in ordering uom)
|
| 47 |
UNIT_MEASURE_VNDR |
Character(3) |
VARCHAR2(3) NOT NULL |
Vendor Unit of Measure
|
| 48 |
CURRENT_QTY_VND |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
02/2001 cel WV-802-1.0. Holds the build/snapshot current requested qty on the Supplier and Schedulers Schedule Workbench. (in vendor's default uom
|
| 49 |
COLLAB_TEMPQTY_VND |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
02/2001 cel WV-802-1.0. Holds the supplier pending approval qty on the Supplier Schedule Workbench. (in vendor's default uom)
|
| 50 |
CONFIRM_QTY_VND |
Number(16,4) |
DECIMAL(15,4) NOT NULL |
02/2001 cel WV-802-1.0. Holds the supplier confirmed/approvedl qty on the Supplier and Schedulers Schedule Workbench. (in vendor's default uom)
|
| 51 |
PL_PO_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Purchase Order Type
E=Existing Orders
N=Planned Order
|